Funding Information
(USD)
Total Actual Commitments:
620,500
USD
Total Planned Commitments:
2,139,101
USD
Total Actual Disbursements:
1,914,842
USD
Total Planned Disbursements:
526,000
USD
Organisation information
Activity created by:
WHO
User
Activity created on:
06/03/2012
Activity updated on:
09/08/2019
Created in workspace:
WHO -
Team
Workspace manager:
WHO
User -
who@amp.org
Computation:
Yes
Identification
Project title:
SO1. Communicable Disease Surveillance including EPI, Neglected Tropical Diseases (NTDs) and International health Regulation (IHR) 2005
ATP ID:
87292891598
Status:
Completed
Expected Outcomes:
1). Strengthening national routine immunization coverage for each birth cohort to at least 80% in every district as measured by DPT/HepB3. TT2+ coverage of pregnant women of at least 70% in every district;
2). Meeting all criteria necessary for certification of absence of WPV circulation in the country;
3). Strengthened programme management and supervision for further reducing burden of leprosy and sustaining leprosy control activities.;
4). Strengthened programme management and supervision for integrated programme for LF elimination and IPI control activities;
5). Strengthen collaboration between health and animal sectors to improve control of zoonotic diseases including surveillance and response to outbreaks;
6). Implementation of Communicable Disease Surveillance and Response at all level Strengthened;
7) Capacity of National Laboratory to support Vacine Preventable Diseases Surveillance Strengthened;
8). Vaccine Preventable Disease Surveillance Strengthened and supported by laboratory service;
9). The functional responsibility for implementation of IHR determined; established capacity at ports for PHEIC, clinical management team trained for management respiratory infection and hospital infection control and national laboratory is capable to conduct laboratory diagnosis for epidemic prone diseases ;
10). Strengthen Port Health as required by IHR (2005) for epidemic and pandemic response. ;
11). Strengthen the national capacity to plan and prepare (detect, assess and respond) to emerging and re-emerging diseases;
12). Strengthened the national capacity to enhance communications related to emerging and re-emerging diseases of national significance.
Description:
Project support:
Ministry of Health's efforts on Communicable Disease Surveillance (CDS), the Neglected Trophical Diseases (NTDs) & the International Health Regulation (IHR) further supported
Final Project Results:
Primary and secondary long term effects by a development intervention (in public health status).
Allocations for Gender Equality
Indirect Allocation
Funding Organizations and Internal Project IDs:
Organization Name: World Health Organization
Organization Acronym: WHO
Organization Group: United Nations
Organization Type: Multilateral
Organization Code: WHO
Agency Internal IDs
[World Health Organization]
SO1-COMDIS
Activity Schedule
Date of Signed Agreement :
09/07/1999
Proposed Start Date:
01/01/2009
Actual Start Date:
01/01/2009
Proposed Completion Date:
31/12/2013
Actual Completion Date:
31/12/2013
Final Date for Contracting:
Location
[Timor-Leste]
[Ainaro]
[Hato Udo]
[Leolima]
3%
[Timor-Leste]
[Ainaro]
[Maubisse]
3%
[Timor-Leste]
[Baucau]
[Baucau]
3%
[Timor-Leste]
[Bobonaro]
[Balibo]
3%
[Timor-Leste]
[Bobonaro]
[Maliana]
[Lahomea]
3%
[Timor-Leste]
[Cova Lima]
[Suai]
3%
[Timor-Leste]
[Dili]
[Cristo Rei]
3%
[Timor-Leste]
[Dili]
[Dom Aleixo]
3%
[Timor-Leste]
[Dili]
[Metinaro]
3%
[Timor-Leste]
[Dili]
[Nein Feto]
3%
[Timor-Leste]
[Dili]
[Vera Cruz]
3%
[Timor-Leste]
[Ermera]
[Ermera Kota]
3%
[Timor-Leste]
[Lautem]
[Iliomar]
[Tirilolo]
3%
[Timor-Leste]
[Liquica]
3%
[Timor-Leste]
[Manatuto]
[Laleia]
[Lifau]
3%
[Timor-Leste]
[Manatuto]
[Manatuto]
[Sau]
3%
[Timor-Leste]
[Manufahi]
3%
[Timor-Leste]
[Oecussi]
[Nitibe]
[Banafi]
4%
[Timor-Leste]
[Oecussi]
[Nitibe]
[Bene Ufe]
3%
[Timor-Leste]
[Oecussi]
[Nitibe]
[Lela Ufe]
4%
[Timor-Leste]
[Oecussi]
[Nitibe]
[Suni Ufe]
4%
[Timor-Leste]
[Oecussi]
[Oesilo]
[Bobmeto]
4%
[Timor-Leste]
[Oecussi]
[Pante Makasar]
[Costa]
4%
[Timor-Leste]
[Oecussi]
[Pante Makasar]
[Cunha]
4%
[Timor-Leste]
[Oecussi]
[Pante Makasar]
[Lalisuk]
4%
[Timor-Leste]
[Oecussi]
[Pante Makasar]
[Nai Meco]
4%
[Timor-Leste]
[Oecussi]
[Pante Makasar]
[Nipane]
4%
[Timor-Leste]
[Oecussi]
[Passabe]
[Abani]
4%
[Timor-Leste]
[Viqueque]
3%
Implementation Level:
Municipality Level
Implementation Location:
Municipality
National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [HEALTH]
100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme
-
120 - HEALTH
(100)%
Development Partner Funding
Planned Commitments
Planned/Under Preparation
30/06/2012
155,231 USD
Planned/Under Preparation
31/12/2012
155,231 USD
Subtotal Planned Commitments:
310,462 USD
ACTUAL DISBURSEMENT:
Actual
30/06/2012
250,908 USD
SUBTOTAL ACTUAL DISBURSEMENT:
250,908 USD
Undisbursed Balance:
-250,908 USD
Planned Commitments
Planned/Under Preparation
31/12/2010
795,000 USD
Planned/Under Preparation
31/12/2011
359,000 USD
Planned/Under Preparation
30/06/2012
28,377 USD
Subtotal Planned Commitments:
1,182,377 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2010
420,000 USD
Actual
31/12/2011
359,000 USD
Actual
30/06/2012
44 USD
Actual
30/12/2013
84,568 USD
SUBTOTAL ACTUAL DISBURSEMENT:
863,612 USD
Undisbursed Balance:
-863,612 USD
Planned Commitments
Planned/Under Preparation
31/12/2010
263,000 USD
Planned/Under Preparation
31/12/2011
263,000 USD
Planned/Under Preparation
31/12/2013
31,754 USD
Planned/Under Preparation
31/12/2012
31,754 USD
Subtotal Planned Commitments:
589,508 USD
Actual Commitments
Actual
31/12/2010
346,000 USD
Actual
31/12/2011
241,000 USD
Actual
31/12/2009
33,500 USD
Subtotal Actual Commitments:
620,500 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
31/12/2010
263,000 USD
Planned Percentage for Minor and Capital Development: 30.0 %
Planned/Under Preparation
31/12/2011
263,000 USD
Planned Percentage for Minor and Capital Development: 30.0 %
Subtotal Planned Disbursement:
526,000 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2010
346,000 USD
Actual
31/12/2011
241,000 USD
Actual
31/12/2009
33,500 USD
Actual
30/09/2012
13,608 USD
SUBTOTAL ACTUAL DISBURSEMENT:
634,108 USD
Undisbursed Balance:
-13,608 USD
Planned Commitments
Planned/Under Preparation
30/06/2012
28,377 USD
Planned/Under Preparation
31/12/2012
28,377 USD
Subtotal Planned Commitments:
56,754 USD
ACTUAL DISBURSEMENT:
Actual
30/06/2012
15,203 USD
Actual
30/09/2012
13,608 USD
SUBTOTAL ACTUAL DISBURSEMENT:
28,811 USD
Undisbursed Balance:
-28,811 USD
ACTUAL DISBURSEMENT:
Actual
30/06/2012
135,171 USD
Actual
30/12/2013
2,232 USD
SUBTOTAL ACTUAL DISBURSEMENT:
137,403 USD
Undisbursed Balance:
-137,403 USD
Total Planned Commitments:
2,139,101 USD
Total Actual Commitments:
620,500 USD
Total Planned Disbursements:
526,000 USD
Total Actual Disbursements:
1,914,842 USD
Undisbursed Balance:
-1,294,342 USD
Delivery rate:
309%
Related Documents
Related Organizations
Donor Organization
World Health Organization
Executing Agency
World Health Organization
100 %
Implementing Agency
RDTL Beneficiary Institutions
RDTL Beneficiary Institution Divisions
Ministry of Health - National Directorate Community Health
100 %
Contact Information
Global Partnership Indicators
Indicator 1
Does this project use the country results framework?
Indicator 6
Is this project on budget and subject to parliamentary scrutiny?
Indicator 9b
Does the project use national budget execution procedures?
Does the project use national financial reporting procedures?
Does the project use national auditing procedures?
Does the project use national procurement systems?
Support to Government Sector
Has this project been formally agreed upon (i.e. memorandum of understanding, project agreement, etc.) with a Government entity?
Activity Sites
Caibada
Title
Caibada
Description
11110.06 Curriculum development Leprosy
- Advocacy leprosy diasese (SDP: Health)
Latitude
-8.46667
Longitude
126.46667
Cairui
Title
Cairui
Description
11110.06 Curriculum development Leprosy
- Control leprosy disease (SDP: Health)
Latitude
-8.61667
Longitude
126.15
Dili
Title
Dili
Description
12110.03 Institution capacity building, Health general 12230.02 Basic hospitals, clinics and dispensaries Inauguration of Port of Entry Clinic at Dili Seaport. (SDP:Health)
Latitude
-8.55861
Longitude
125.57361
Memo
Title
Memo
Description
12261.03 Public health and awareness campaigns 12191.08 Control of non-infectious diseases Leprosy
- Health promotion and Control leprosy disease (SDP: Health)
Latitude
-9.02065
Longitude
125.18657
Seical
Title
Seical
Description
Leprosy
- Advocacy leprosy diasese (SDP: Health)
Latitude
-8.46667
Longitude
126.51667
Taiboco
Title
Taiboco
Description
12261.03 Public health and awareness campaigns 12191.08 Control of non-infectious diseases Leprosy
- Health promotion and Control leprosy disease. (SDP: Health)
Latitude
-9.28333
Longitude
124.33333
Usi-Tacae
Title
Usi-Tacae
Description
12261.03 Public health and awareness campaigns 12191.08 Control of non-infectious diseases Leprosy
- Health promotion and Control leprosy disease. (SDP: Health)
Latitude
-9.37824
Longitude
124.33492
Usita-Queno
Title
Usita-Queno
Description
12261.03 Public health and awareness campaigns 12191.08 Control of non-infectious diseases Leprosy
- Health promotion and Control leprosy disease. (SDP: Health)
Latitude
-9.39843
Longitude
124.34326